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Ledger transactions (folio_transactions)

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4876718 rows (page 172/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4873401 2026-10-17 charge 2217 Seed Breakfast Sales tax — 2.93 reservation #78747 reservation #78747 194329 4496228 charge:folioItem:4496228:tax liza/2155/4 - Breakfast — tax
4873400 2026-10-17 charge 2211 Seed Breakfast BRK 31.50 reservation #78747 reservation #78747 194329 4496228 charge:folioItem:4496228 liza/2155/4 - Breakfast
4873399 2026-10-17 charge 2221 Terras Breakfast Gratuity NRV 15.00 reservation #76301 reservation #76301 184726 4496188 charge:folioItem:4496188:gratuity 15 - Breakfast — gratuity
4873398 2026-10-17 charge 2098 Terras Breakfast Sales Tax — 5.21 reservation #76301 reservation #76301 184726 4496188 charge:folioItem:4496188:tax 15 - Breakfast — tax
4873397 2026-10-17 charge 2082 Terras Breakfast BRK 56.00 reservation #76301 reservation #76301 184726 4496188 charge:folioItem:4496188 15 - Breakfast
4873396 2026-10-17 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #83685 reservation #83685 221469 4496181 charge:folioItem:4496181:gratuity 15 - Breakfast — gratuity
4873395 2026-10-17 charge 2098 Terras Breakfast Sales Tax — 4.09 reservation #83685 reservation #83685 221469 4496181 charge:folioItem:4496181:tax 15 - Breakfast — tax
4873394 2026-10-17 charge 2082 Terras Breakfast BRK 44.00 reservation #83685 reservation #83685 221469 4496181 charge:folioItem:4496181 15 - Breakfast
4873393 2026-10-17 charge 2221 Terras Breakfast Gratuity NRV 12.00 reservation #78895 reservation #78895 194739 4496180 charge:folioItem:4496180:gratuity 14 - Breakfast — gratuity
4873392 2026-10-17 charge 2098 Terras Breakfast Sales Tax — 5.67 reservation #78895 reservation #78895 194739 4496180 charge:folioItem:4496180:tax 14 - Breakfast — tax
4873391 2026-10-17 charge 2082 Terras Breakfast BRK 61.00 reservation #78895 reservation #78895 194739 4496180 charge:folioItem:4496180 14 - Breakfast
4873390 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82515 reservation #82515 221277 4496175 charge:folioItem:4496175:gratuity Danielle/2274 - Breakfast — gratuity
4873389 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #82515 reservation #82515 221277 4496175 charge:folioItem:4496175:tax Danielle/2274 - Breakfast — tax
4873388 2026-10-17 charge 2211 Seed Breakfast BRK 15.00 reservation #82515 reservation #82515 221277 4496175 charge:folioItem:4496175 Danielle/2274 - Breakfast
4873387 2026-10-17 charge 2114 Pool Bar Service Charge LUN 6.00 reservation #71122 reservation #71122 168973 4496174 charge:folioItem:4496174 A11 - MAIN - Lunch
4873386 2026-10-17 charge 2112 Pool Bar Gratuity NRV 7.00 reservation #71122 reservation #71122 168973 4496173 charge:folioItem:4496173:gratuity A11 - MAIN - Lunch — gratuity
4873385 2026-10-17 charge 2118 Pool Bar Sale Tax — 2.79 reservation #71122 reservation #71122 168973 4496173 charge:folioItem:4496173:tax A11 - MAIN - Lunch — tax
4873384 2026-10-17 charge 2105 Pool Bar Food LUN 30.00 reservation #71122 reservation #71122 168973 4496173 charge:folioItem:4496173 A11 - MAIN - Lunch
4873383 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #83094 reservation #83094 219115 4496166 charge:folioItem:4496166:gratuity Kim/2138 - Breakfast — gratuity
4873382 2026-10-17 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #83094 reservation #83094 219115 4496166 charge:folioItem:4496166:tax Kim/2138 - Breakfast — tax
4873381 2026-10-17 charge 2211 Seed Breakfast BRK 44.00 reservation #83094 reservation #83094 219115 4496166 charge:folioItem:4496166 Kim/2138 - Breakfast
4873380 2026-10-17 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #83185 reservation #83185 219118 4496148 charge:folioItem:4496148:gratuity 12 - Breakfast — gratuity
4873379 2026-10-17 charge 2098 Terras Breakfast Sales Tax — 5.39 reservation #83185 reservation #83185 219118 4496148 charge:folioItem:4496148:tax 12 - Breakfast — tax
4873378 2026-10-17 charge 2082 Terras Breakfast BRK 58.00 reservation #83185 reservation #83185 219118 4496148 charge:folioItem:4496148 12 - Breakfast
4873377 2026-10-17 charge 2098 Terras Breakfast Sales Tax — 2.51 houseAccount #88 houseAccount #88 231780 4496138 charge:folioItem:4496138:tax Terras Breakfast: Shakshuka, Chicken App...
4873376 2026-10-17 charge 2082 Terras Breakfast BRK 27.00 houseAccount #88 houseAccount #88 231780 4496138 charge:folioItem:4496138 Terras Breakfast: Shakshuka, Chicken App...
4873375 2026-10-17 charge 8096 No Show Class CLS 0.00 reservation #82930 reservation #82930 221345 4496130 charge:folioItem:4496130 NoShow penalty: Conscious Breathwork Jou...
4873374 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82929 reservation #82929 221344 4496129 charge:folioItem:4496129 Myofascial Release with Karl Anderson
4873373 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 houseAccount #19 houseAccount #19 3196 4496128 charge:folioItem:4496128 Myofascial Release with Karl Anderson
4873372 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83232 reservation #83232 221388 4496127 charge:folioItem:4496127 Myofascial Release with Karl Anderson
4873371 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 houseAccount #19 houseAccount #19 3196 4496126 charge:folioItem:4496126 Myofascial Release with Karl Anderson
4873370 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83232 reservation #83232 212286 4496125 charge:folioItem:4496125 Myofascial Release with Karl Anderson
4873369 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82739 reservation #82739 232170 4496124 charge:folioItem:4496124 Myofascial Release with Karl Anderson
4873368 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #88963 reservation #88963 225467 4496087 charge:folioItem:4496087 Myofascial Release with Karl Anderson
4873367 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #88963 reservation #88963 225465 4496086 charge:folioItem:4496086 Myofascial Release with Karl Anderson
4873366 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 221303 4496085 charge:folioItem:4496085 Myofascial Release with Karl Anderson
4873365 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 221303 4496084 charge:folioItem:4496084 Myofascial Release with Karl Anderson
4873364 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 221303 4496083 charge:folioItem:4496083 Myofascial Release with Karl Anderson
4873363 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84085 reservation #84085 215365 4496082 charge:folioItem:4496082 Myofascial Release with Karl Anderson
4873362 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82722 reservation #82722 221301 4496081 charge:folioItem:4496081 Myofascial Release with Karl Anderson
4873361 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83411 reservation #83411 232091 4496080 charge:folioItem:4496080 Myofascial Release with Karl Anderson
4873360 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83411 reservation #83411 232091 4496079 charge:folioItem:4496079 Myofascial Release with Karl Anderson
4873359 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #104252 dayPass #6327 216365 4496078 charge:folioItem:4496078 Myofascial Release with Karl Anderson
4873358 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84244 reservation #84244 216060 4496077 charge:folioItem:4496077 Myofascial Release with Karl Anderson
4873357 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84244 reservation #84244 216060 4496076 charge:folioItem:4496076 Myofascial Release with Karl Anderson
4873356 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78895 reservation #78895 221048 4496075 charge:folioItem:4496075 Myofascial Release with Karl Anderson
4873355 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78895 reservation #78895 221048 4496074 charge:folioItem:4496074 Myofascial Release with Karl Anderson
4873354 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 houseAccount #19 houseAccount #19 3196 4496073 charge:folioItem:4496073 Myofascial Release with Karl Anderson
4873353 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81933 reservation #81933 221207 4496072 charge:folioItem:4496072 Myofascial Release with Karl Anderson
4873352 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 houseAccount #19 houseAccount #19 3196 4496071 charge:folioItem:4496071 Myofascial Release with Karl Anderson
4873351 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81933 reservation #81933 207909 4496070 charge:folioItem:4496070 Myofascial Release with Karl Anderson
4873350 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84186 reservation #84186 221586 4496069 charge:folioItem:4496069 Myofascial Release with Karl Anderson
4873349 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #104252 dayPass #6327 216365 4496068 charge:folioItem:4496068 Myofascial Release with Karl Anderson
4873348 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81532 reservation #81532 205600 4496067 charge:folioItem:4496067 Myofascial Release with Karl Anderson
4873347 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84217 reservation #84217 221592 4496066 charge:folioItem:4496066 Myofascial Release with Karl Anderson
4873346 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84085 reservation #84085 221553 4496065 charge:folioItem:4496065 Myofascial Release with Karl Anderson
4873345 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84091 reservation #84091 215415 4496064 charge:folioItem:4496064 Myofascial Release with Karl Anderson
4873344 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84247 reservation #84247 232110 4496063 charge:folioItem:4496063 Myofascial Release with Karl Anderson
4873343 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84247 reservation #84247 232110 4496062 charge:folioItem:4496062 Myofascial Release with Karl Anderson
4873342 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84186 reservation #84186 215841 4496061 charge:folioItem:4496061 Myofascial Release with Karl Anderson
4873341 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80821 reservation #80821 232193 4496060 charge:folioItem:4496060 Myofascial Release with Karl Anderson
4873340 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83327 reservation #83327 221408 4496059 charge:folioItem:4496059 Myofascial Release with Karl Anderson
4873339 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80713 reservation #80713 232105 4496058 charge:folioItem:4496058 Myofascial Release with Karl Anderson
4873338 2026-10-17 charge 3505 Spa Treatment SPA 47.30 houseAccount #80 houseAccount #80 231818 4496049 charge:folioItem:4496049 Service Charge for Massage
4873337 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #80 houseAccount #80 231818 4496048 charge:folioItem:4496048:tax Massage — tax
4873336 2026-10-17 charge 3505 Spa Treatment SPA 0.00 houseAccount #80 houseAccount #80 231818 4496048 charge:folioItem:4496048 Massage
4873335 2026-10-17 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #83747 reservation #83747 219119 4495984 charge:folioItem:4495984:gratuity 13 - Breakfast — gratuity
4873334 2026-10-17 charge 2098 Terras Breakfast Sales Tax — 4.46 reservation #83747 reservation #83747 219119 4495984 charge:folioItem:4495984:tax 13 - Breakfast — tax
4873333 2026-10-17 charge 2082 Terras Breakfast BRK 48.00 reservation #83747 reservation #83747 219119 4495984 charge:folioItem:4495984 13 - Breakfast
4873332 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 221001 4495983 charge:folioItem:4495983 Return to Self with Carrie Keller
4873331 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 221001 4495982 charge:folioItem:4495982 Return to Self with Carrie Keller
4873330 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84113 reservation #84113 221561 4495981 charge:folioItem:4495981 Return to Self with Carrie Keller
4873329 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84113 reservation #84113 215500 4495980 charge:folioItem:4495980 Return to Self with Carrie Keller
4873328 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #94117 reservation #94117 232184 4495979 charge:folioItem:4495979 Myofascial Release with Karl Anderson
4873327 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82929 reservation #82929 221344 4495978 charge:folioItem:4495978 Return to Self with Carrie Keller
4873326 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84478 reservation #84478 217473 4495977 charge:folioItem:4495977 Return to Self with Carrie Keller
4873325 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84478 reservation #84478 221672 4495976 charge:folioItem:4495976 Return to Self with Carrie Keller
4873324 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82250 reservation #82250 221239 4495975 charge:folioItem:4495975 Return to Self with Carrie Keller
4873323 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82156 reservation #82156 221225 4495974 charge:folioItem:4495974 Return to Self with Carrie Keller
4873322 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82156 reservation #82156 208521 4495973 charge:folioItem:4495973 Return to Self with Carrie Keller
4873321 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4495972 charge:folioItem:4495972 Return to Self with Carrie Keller
4873320 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83528 reservation #83528 232095 4495971 charge:folioItem:4495971 Return to Self with Carrie Keller
4873319 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83528 reservation #83528 213298 4495970 charge:folioItem:4495970 LateCancelation penalty: Stretch & Breat...
4873318 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80158 reservation #80158 200999 4495969 charge:folioItem:4495969 Myofascial Release with Karl Anderson
4873317 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 221331 4495968 charge:folioItem:4495968 Return to Self with Carrie Keller
4873316 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81766 reservation #81766 221198 4495967 charge:folioItem:4495967 Return to Self with Carrie Keller
4873315 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81766 reservation #81766 232195 4495966 charge:folioItem:4495966 Return to Self with Carrie Keller
4873314 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81915 reservation #81915 232115 4495965 charge:folioItem:4495965 Return to Self with Carrie Keller
4873313 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #104136 dayPass #6316 216064 4495964 charge:folioItem:4495964 Return to Self with Carrie Keller
4873312 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84084 reservation #84084 215364 4495963 charge:folioItem:4495963 Return to Self with Carrie Keller
4873311 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84084 reservation #84084 221552 4495962 charge:folioItem:4495962 Return to Self with Carrie Keller
4873310 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84033 reservation #84033 215214 4495961 charge:folioItem:4495961 Myofascial Release with Karl Anderson
4873309 2026-10-17 charge 2093 Terras Service Charge BRK 15.66 reservation #83411 reservation #83411 212937 4495960 charge:folioItem:4495960 2 - Breakfast
4873308 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82250 reservation #82250 221239 4495959 charge:folioItem:4495959 Return to Self with Carrie Keller
4873307 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83094 reservation #83094 221375 4495958 charge:folioItem:4495958 Myofascial Release with Karl Anderson
4873306 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83094 reservation #83094 211787 4495957 charge:folioItem:4495957 Myofascial Release with Karl Anderson
4873305 2026-10-17 charge 2098 Terras Breakfast Sales Tax — 8.09 reservation #83411 reservation #83411 212937 4495956 charge:folioItem:4495956:tax 2 - Breakfast — tax
4873304 2026-10-17 charge 2082 Terras Breakfast BRK 87.00 reservation #83411 reservation #83411 212937 4495956 charge:folioItem:4495956 2 - Breakfast
4873303 2026-10-17 charge 7014 Spa Sales Tax — 11.16 reservation #71122 reservation #71122 168973 4495913 charge:folioItem:4495913:tax Accessories — tax
4873302 2026-10-17 charge 3505 Spa Treatment SPA 120.00 reservation #71122 reservation #71122 168973 4495913 charge:folioItem:4495913 Accessories
Sum (balance): 838.65